This Query has 1 replies
Dear sir/madam,
I am a coaching service provider at MPCA. i received only salary from MPCA and i am not paid any rent and other to MPCA.
When i am going to mitigate my service tax registration into GST registration following problem occurred:-
1. Detail of Principal Place of Business- Residential Add. or MPCA Add. ???
2. Nature of possession of premises:-
- if choose MPCA Add. then - nature of possession is owned/rented/shared/ consent/leased ??????? which one i choose ??????
- If choose Residential Address- is it correct or not ?????
This Query has 1 replies
Sir,
I want to know about Gst Full Concept. How much Tax Charge on this. And how to maintain the sale tax, service tax on this gst. and how much form for this. and there is any state or out of state condition apply. Please tell me all thing about gst. I don't understand the theory of gst. Because it is very long. Please guide me in short or if you have any notes about gst please share with me.
This Query has 5 replies
mismatch in pan means what Always after submitting e-sign in GST ... it always sends email to my mail id I.e mismatch in entering in pan details so resubmit again form
This Query has 4 replies
Dear Sir\Madam,
As per the VAT Act , there is no tax liability on branch stock transfer with in & out side state. Under GST Act there what kind of tax rate is applicable & is applicable to within state transfer also..
This Query has 3 replies
presently we issue credit notes for expired good what will.be scenario in case of GST as goods are expired. still we have to charge GST or GST will be 0 percent as goods expired
This Query has 1 replies
Validation error occurs several times and i have check my pan data but still validation error
This Query has 1 replies
I have been trying to submit the applications of gst with DSC and e-signature. But i am not able to do so. I get validated error everytime. What should I have to do?
This Query has 1 replies
dear sir if I cancel my gst registration due to sale below 10 lakh in that case can I make interstate purchase without any problem?
This Query has 1 replies
billing done from Mumbai and good delivered to Gujarat but payment will be done by Mumbai branch. in such cast igst will be applicable or local system and cgst
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